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NEW QUESTION: 1
Which of the following questions is LEAST likely to help in assessing controls covering audit trails?
A. Does the audit trail provide a trace of user actions?
B. Is there separation of duties between security personnel who administer the access control function and those who administer the audit trail?
C. Is access to online logs strictly controlled?
D. Are incidents monitored and tracked until resolved?
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Audit trails maintain a record of system activity by system or application processes and by user activity. In conjunction with appropriate tools and procedures, audit trails can provide individual accountability, a means to reconstruct events, detect intrusions, and identify problems. Audit trail controls are considered technical controls.
Monitoring and tracking of incidents is more an operational control related to incident response capability.
Therefore, asking if incidents monitored and tracked until resolved will not help in assessing controls covering audit trails.
Incorrect Answers:
A: An audit trail should provide a trace of user actions. Asking about this will help in assessing controls covering audit trails.
C: Access to online logs should be strictly controlled. Asking about this will help in assessing controls covering audit trails.
D: There should be separation of duties between security personnel who administer the access control function and those who administer the audit trail. Asking about this will help in assessing controls covering audit trails.

NEW QUESTION: 2
HOTSPOT
You administer a SharePoint 2016 farm. You plan to implement My Site functionality.
You need to configure the schedules for the timer jobs related to My Sites.
For each job. which service should you modify? To answer, select the appropriate service from each list in the answer area.
Hot Area:

Answer:
Explanation:

NEW QUESTION: 3
When a perpetual inventory system is used and a difference exists between the perpetual inventory amount balance and the physical inventory count. a separate entry is needed to adjust the perpetual inventory amount. Which of the following demonstrates that adjusting entry?
A. Inventory over and short Inventory
B. Extraordinary loss due to write-down of inventory
C. Cost of goods sold Retained earnings appropriated for shortages
D. Extraordinary loss due to write-down of inventory Allowance for inventory shortages
Answer: A
Explanation:
The entry to record a write-down is a debit to inventory over and short and a credit to inventory. This amount is reported as an adjustment of cost of goods sold or as an other expense on the income statement.